客戶訂單管理?customer?order?management?transactions
向客戶提供預(yù)警，并積極解決交付不匹配問(wèn)題?Provides?early?warning?to?customer??and?actively?closes?delivery?mismatches
按時(shí)完成訂單計(jì)劃的發(fā)放和完成銷售業(yè)務(wù)的對(duì)賬。Customer?order?release?and?Sales?account?Reconciliation
準(zhǔn)備運(yùn)輸和/或銀行憑證，包括信用證篩選，以確保向銀行提交干凈的匯票?Prepare?shipping?and/or?banking??documents?including?letter?of?credit?screening?for?ensuring?clean?bills??submitted?to?bank
負(fù)責(zé)與海關(guān)經(jīng)紀(jì)人，貨運(yùn)代理及關(guān)聯(lián)方進(jìn)行協(xié)調(diào)以便順利進(jìn)出口??Coordinate?with?customs?broker?and?forwarder?and?related??parties?for?smooth?importation?and?exportation
負(fù)責(zé)公司現(xiàn)金管理，以確?，F(xiàn)金和銀行存款的安全?Execute??the?company?cash?management?to?ensure?the?safety?of?cash?&?bank?deposit
負(fù)責(zé)公司應(yīng)付賬款管理以確保應(yīng)付賬款的準(zhǔn)確?Execute??the?company?accounts?payable?management?to?ensure?the?accuracy?of?accounts?payable
其它安排的任務(wù)?Others.